Payment Information
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Account No.: 126690160210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-23 | 2007 | $3,625.19 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2007-12-14 | 2007 | $10.00 | Payment | DYE ENTERPRISES |
| 2007-11-29 | 2007 | $3,625.19 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2007-06-20 | 2006 | $738.02 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2006-11-29 | 2006 | $738.03 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2006-04-04 | 2005 | $10.00 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2005-11-30 | 2005 | $1,293.60 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2005-06-30 | 2004 | $625.69 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2004-11-29 | 2004 | $625.70 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2004-06-11 | 2003 | $621.91 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2003-11-26 | 2003 | $621.92 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2003-02-13 | 2002 | ($9.65) | Refunded | KELLY HEIGHTS APARTMENTS LTD |
| 2003-01-22 | 2002 | $9.65 | KELLY HEIGHTS APARTMENTS LTD | |
| 2003-01-22 | 2002 | ($9.65) | Transfer | KELLY HEIGHTS APARTMENTS LTD |
| 2002-12-18 | 2002 | $1,248.86 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2001-10-01 | 2001 | $310.99 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 2001-08-07 | 1999, 2000 | $919.96 | Payment | KELLY HEIGHTS APARTMENTS LTD |
| 1999-09-10 | 1997 | $386.89 | Payment | CHICAGO TITLE |
| 1999-07-06 | 1998 | $376.63 | Payment | SCHAEFER SCHAEFER |
| 1999-02-17 | 1997 | ($354.68) | Payment | REVERSE PAYMENT |
| 1999-02-17 | 1998 | ($319.97) | Payment | REVERSE PAYMENT |
| 1998-11-30 | 1997 | $354.68 | Payment | CASH VOUCHER |
| 1998-11-30 | 1998 | $319.97 | Payment | CASH VOUCHER |
| 1997-06-06 | 1996 | $288.34 | Payment | SCHAFER AND SCHAEF |